Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:06:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_060723FTO_315792

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

ANGARA

JH-01-001-019-002/139 (SALHAN)

3401001000NRG24Z050720230617537

06/07/2023

MAHENDERA MAHTO

3401001WL033618

MAHENDERA MAHTO

00089

CBIN0281559

162

162

Processed

07/07/2023

S32977006

MAHENDERA MAHTO

()

SubTotal

162

162

2

ANGARA

JH-01-001-019-001/260 (SALHAN)

3401001000NRG24Z050720230616840

06/07/2023

GUDIYA DEVI

3401001WL033588

GUDIYA DEVI

00177

IOBA0003382

162

162

Processed

07/07/2023

S32977006

GUDIYA DEVI

()

SubTotal

162

162

3

ANGARA

JH-01-001-019-003/166 (SALHAN)

3401001000NRG24Z050720230617540

06/07/2023

RATAN DEVI

3401001WL033618

RATAN DEVI

00462

UCBA0000167

162

162

Processed

07/07/2023

S32977006

RATAN DEVI

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001019_060723FTO_315792	Central Bank Of India	CBIN0281559	ANGARA	162
2	ANGARA	JH3401001019_060723FTO_315792	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	162
3	ANGARA	JH3401001019_060723FTO_315792	UCO Bank	UCBA0000167	MESRA-RANCHI	162

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